Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 164,797 | 23/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:49 AM. |